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RESIN, ACRYLIC, DENTAL

Awarded
SPE2DH-26-T-5518Federal

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The Defense Logistics Agency awarded a contract to ACADEMIC ALLSTARS LLC for the supply of one unit of RESIN, ACRYLIC, DENTAL, SPLINT KIT, 1 LB, with a total contract value of $186.97, issued under solicitation SPE2DH-26-T-5518 and awarded on July 30, 2026. Delivery is required within 20 days of award, with FOB DESTINATION terms specifying that risk and responsibility transfer upon arrival at Tyndall Air Force Base, Florida, the designated place of performance. The item is identified by NSN 6520012732595, and while historical pricing data exists, the current contract does not list a unit price, making the total value appear as a flat figure rather than derived from a per-unit calculation. The contract explicitly requires compliance with federal and international hazardous materials regulations, including 49 CFR, ICAO Technical Instructions, IMDG Code, and DLA instruction 4145.3 for military air shipments, with packaging and marking governed by Medical Marking Standard No. 1, superseding MIL-STD-129 for medical acquisitions. All hazardous materials must be labeled with appropriate warnings, including “FLAMMABLE,” and accompanied by Safety Data Sheets aligned with 29 CFR 1910.1200 and Federal Standard No. 313. Inspection and acceptance occur at the destination, with the Government as the sole authority to validate conformity. Contract administration is conducted through WAWF for invoicing and payment processing, with remittance routed via specific DoDAAC codes not disclosed in the public record. The contractor must comply with a suite of FAR and DFARS clauses, including authorization and consent for government use of technical data, prohibitions against unauthorized obligations, accelerated payments to small business subcontractors, cybersecurity safeguarding requirements, trafficking in persons prevention, employment eligibility verification, sustainable product compliance, and reporting of safety concerns. Subcontracting for commercial services is governed under clauses that reference deviations for commercial product procurement. The entity must have a current UEI and CAGE code and affirm compliance with socioeconomic representations, though no certification of small business status is confirmed in this award. No formal attachments or detailed evaluation factors are provided, and the contract type remains unspecified. The contract includes no options, modifications, or extended performance periods, and all obligations are tied to the delivery of a single

General Info

Procurement of dental acrylic resin NSN 6520-01-273-2595 via federal solicitation SPE2DH-26-T-5518, response due August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$186.97

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ACADEMIC ALLSTARS LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE2DH-26-T-5518

PDFrfq

SPE2DH26V2619.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2619 posted on DIBBS. Awardee: ACADEMIC ALLSTARS LLC (CAGE 9RQA8) Total Contract Price: $186.97 Award Date: 07-30-2026 Solicitation: SPE2DH-26-T-5518 Line items: - RESIN, ACRYLIC, DENTAL (NSN/Part 6520012732595, PR 7017616526)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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